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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ARTZINC GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | ARTZINC GUYANE |
| Siren | 823978366 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1549 |
| Management number | 2016B00695 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 517.00 | 13 070.00 | 50 447.00 | 63 517.00 |
040 Financial Assets | 5 467.00 | 5 467.00 | 5 467.00 | |
044 Total Fixed Assets | 68 984.00 | 13 070.00 | 55 914.00 | 68 984.00 |
050 Raw materials, supplies, in progress | 9 440.00 | 9 440.00 | 9 440.00 | |
068 Receivables – Trade and related accounts | 20 012.00 | 20 012.00 | 20 012.00 | |
072 Receivables – Other | 141 554.00 | 141 554.00 | 141 554.00 | |
084 Cash | 37 548.00 | 37 548.00 | 37 548.00 | |
096 Total Current Assets + Prepaid Expenses | 208 555.00 | 208 555.00 | 208 555.00 | |
110 Total Assets | 277 539.00 | 13 070.00 | 264 469.00 | 277 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 65 697.00 | |||
136 Profit for the Year | -10 102.00 | |||
142 Total Equity - Total I | 56 645.00 | |||
156 Loans and similar debts | 182 035.00 | |||
166 Suppliers and related accounts | 6 697.00 | |||
172 Other debts | 19 092.00 | |||
176 Total debts | 207 824.00 | |||
180 Liabilities Total | 264 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492 341.00 | 492 341.00 | ||
232 Total operating income excluding VAT | 492 342.00 | 492 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 220 377.00 | 220 377.00 | ||
240 Inventory changes (raw materials and supplies) | -9 440.00 | -9 440.00 | ||
242 Other external expenses | 149 638.00 | 149 638.00 | ||
244 Taxes, duties and similar payments | 10 414.00 | 10 414.00 | ||
250 Staff compensation | 108 577.00 | 108 577.00 | ||
252 Social security contributions | 42 957.00 | 42 957.00 | ||
254 Depreciation and amortization | 9 076.00 | 9 076.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 531 619.00 | 531 619.00 | ||
270 Operating profit | -39 278.00 | -39 278.00 | ||
290 Exceptional income | 33 419.00 | 33 419.00 | ||
294 Financial expenses | 2 955.00 | 2 955.00 | ||
300 Exceptional expenses | 1 289.00 | 1 289.00 | ||
310 Profit or loss | -10 102.00 | -10 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 231.00 | 13 231.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 980.00 | 980.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 014.00 | 33 014.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 21 229.00 | 21 229.00 | ||
492 Total Fixed Assets (Increases) | 47 755.00 | 47 755.00 | ||
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